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Corporate PlanningNatural Business Intelligence
Software solutions for corporate performance management
3CP Corporate Planning AG
WELCOME
Welcome to
Corporate Planning
Your success is our incentive
Over 130 employees at 12 locations aroundEurope are supporting you so that you can steer your business to success.
Since 1989, we have been one of the pioneers in the
development of corporate performance management
software. The challenge of translating complex business
administration expertise into a software solution with an
intuitive approach is one that we take up every day with
a passion. Our solutions have long ceased to be purely
management accounting applications. Today, the CP
software is deployed interdepartmentally for business
planning and management. This keeps our customers
supplied with all the information they need to make the
right decisions for their business.
The world is changing in this digital age. Our objective is to
find the right solution for every user – be it installed locally
or in the Corporate Planning Cloud, be it accessed from a
desktop or by means of innovative mobile applications.
Together we'll make your business flourish.
Let us introduce ourselves.
Matthias Kläsener I CEO
4 5CP Corporate Planning AG CP Corporate Planning AG
CONTENTS CONTENTS
About Corporate Planning
Software Made in Hamburg.
Nearly 30 successful years with
Business Intelligence Software.
Customer Support
Benefit from our Support,
from networking events and
from our Customer Development.
Contact us
Give us a call and let us answer all
your questions on our solutions.
Training and Consulting
From entry-level training courses
and advanced training for experts to
individual consulting on site.
Our Solutions
Controlling, CPM, finances,
consolidation: the integrated solution
portfolio for business management.
The Principle of the Tree
Find out about the architecture
of our software solutions.
Natural Business Intelligence.
6 14 22
10 18 26
Table of Contents
THE PRINCIPLE OF THE TREE THE PRINCIPLE OF THE TREE
Businesses are like living organisms. They must
constantly change – in size, shape and appearance. To
do so they need sound structures that can adapt while
also forming a sturdy backbone. The fundamental
purpose and objectives of a business are like the roots
and trunk of a stout tree. Internal business processes
are like branches. They grow with time. They branch out
and give the business momentum. This is why Corporate
Planning has modelled itself on the natural world,
developing its software according to the architecture of
the tree.
Natural Business
Intelligence.
7CP Corporate Planning AG 6 CP Corporate Planning
8 9CP Corporate Planning AG CP Corporate Planning AG
The CP tree – a structure
rooted in experience
Ever since its first version,
we have been developing our
software in a tree structure.
That's why we like talking
about our "CP tree" so much.
The tree has been the central
element in all our solutions to
this day.
Modelled on nature
We have been following the principle of the natural world
for nearly thirty years. With our software in the architecture
of the tree, we strengthen businesses on an ongoing basis
and get them ready for future challenges. Give us a call and
we'll show you how much certainty our solution can bring to
your business. Let us discover how you can use our flexibility
to add new momentum to your business management and
make better decisions.
Trees instead of tables
Our solutions for business management arrange your
data into a hierarchy. This is how the human brain thinks:
starting from one point, our thoughts branch out into ever
greater detail – which is also precisely how trees grow.
That's why we do not depict business interrelationships
in cubes but instead in the architecture of trees.
Thank s to this approach, anyone can use our
software and understand where the results come from.
Every tree
has its origin
in its roots.
THE PRINCIPLE OF THE TREE THE PRINCIPLE OF THE TREE
Our software is entirely made in Germany – and we are
proud of it. We create one hundred per cent of our own
solutions with a permanent team of software engineers
who work together at our headquarters in Hamburg.
Our Development team works closely with our experts
from Consulting, who, for their part, bring along their
business administration expertise and their experience
in the field. Thanks to agile programming methods,
this results in exceptionally innovative and
user-friendly solutions.
ABOUT CORPORATE PLANNING
11CP Corporate Planning AG
ABOUT CORPORATE PLANNING
10 CP Corporate Planning AG
experience in the
SME sector
Nearly 30 years'
ABOUT CORPORATE PLANNING ABOUT CORPORATE PLANNING
13CP Corporate Planning AG12 CP Corporate Planning AG
Software for business management
At the time our company was founded in 1989, there were
just a handful of employees. From what was a typical start-
up, we have developed at an economically sound rate into a
medium-sized enterprise. Today we are one of the leading
vendors of business intelligence software and have a
broad, fully integrated portfolio of solutions for all fields of
specialisation within operational and strategic management,
integrated financial planning and consolidation.
Tradition and innovation
With over 130 employees and a strong network of partners,
we look after our customers. Our sustained growth until
now is due to the fact that we are constantly developing our
established products while also incorporating innovative
ideas. Over the years we have collected many awards
including the IT Innovation Prize from Initiative Mittelstand,
the Seal of Quality for Software Made in Germany, and the
Top Innovator award from the German TOP 100 project.
An international partner network
We want you to receive the best consulting in all aspects
of our solutions and to get the most out of them for your
own specific requirements, which is why we cooperate with
more than fifty partner companies around the world. In this
way, not only can we guarantee you locally-based support,
but our partners also have in-depth industry knowledge and
are expert in particular use cases. We have been expanding
this network continuously and successfully for many years.
Customers from every industry
With our corporate performance management solu-
tions, we support small and medium sized enterprises.
Our customers come from every conceivable industry
sector, for instance, health and social care, transport and
logistics, and the automotive trade. They work in banking
and in insurance companies, in IT, in real estate, in the service
industry, in commerce and in manufacturing. Our customers
are scattered all over the world.
Our location
right at the heart of the
Port of Hamburg
for comprehensive
business management
Our solutions run on a common technological platform.
Within this system, each piece of information occurs
only once and at just one storage location. The figures
in the operational plan are immediately ready for the
integrated financial plan, and the data from financials,
in turn, go straight into the consolidated financial
statement.
A software solution
15CP Corporate Planning AG
CORPORATE PLANNING SOLUTIONS
17CP Corporate Planning AG16 CP Corporate Planning AG
CORPORATE PLANNING SOLUTIONS CORPORATE PLANNING SOLUTIONS
One platform – many solutions
The technological framework for our solutions is the Corpo-
rate Planner Suite. This contains solutions for all areas of
corporate performance management and consolidation. It
forms the basis for comprehensive business management.
Within the system, each piece of information occurs only
once. This principle of the single point of truth guarantees
transparency and traceability for each and every value –
even back to the original voucher if desired.
Designed for flexibility
Each solution is ready to use and fully scalable. Together
we can assemble an individual complete package, which
consists only of the solutions that you actually need, while
also bearing in mind your specific requirements, the size
of your company, your industry, and even the working
habits of your employees. As your company evolves and
your requirements increase, your solution will simply
grow to fit.
Free choice of provisioning
Cloud or on-premise? Buy or rent? Whether you prefer
working in the cloud or storing your data on your own
servers, the provisioning and use of our software is
determined entirely by your needs. Take advantage of
the different ways of accessing our software by using a
desk top computer, our web cl ient , personalised
management dashboards or the Microsoft Excel interface –
just as you wish.
An extremely safe investment
We are constantly developing our solutions and supplying
regular updates. With more than 100 interfaces to other
software systems, we guarantee that you will always
have all the relevant data for your work at your fingertips.
Data from financials and cost accounting, for instance,
are included automatically. Never again will you waste
your time on complicated and error-prone manual
data imports from pre-systems.
Each solution is ready to use and fully scalable.
Together we can assemble an individual complete package which
consists only of the solutions that you need for your work.
Our solutions adapt
to the users
and the environment.
Ope
ratio
nal M
anag
ement
Financial Planning Consolidation
Natural Business IntelligenceAll your business management requirements
in just one software solution.
Cost managementIdentify potential savings, optimise cost structures.
Personnel managementFor keeping track of the most valuable resource: the workforce.
Investment managementDeploy financial resources andanalyse each investment.
Sales managementPoint your sales potential andproduct portfolio in the right direction.
Financial managementAnticipate the effects on the balance sheet, P&L and cash flow.
Liquidity managementManage your cash flows, optimise interest,safeguard liquidity.
ConsolidationAuditable consolidated financial statements in seconds.
for inspiration
and successful business
We attach great importance to dialogue – the sharing
of expertise between you and our consultants – and we
consider it just as important for our customers to share
their experiences with one another. At free networking
events and at our annual User Meeting you have many
different opportunities as a customer to compare notes
on how our solutions are implemented in the field. We
are also on hand to help you with our technical support
service and consultants. In Customer Development,
our consultants are ready to advise you in further
developing the solutions that you are already using.
Dialogue and consulting
CUSTOMER SUPPORT
19CP Corporate Planning AG
CUSTOMER SUPPORT
18 CP Corporate Planning AG
20 21CP Corporate Planning AG CP Corporate Planning AG
CUSTOMER SUPPORT CUSTOMER SUPPORT
Our Technical Support
In our Technical Support, we attend to all your queries
relating to the workings of our software. Our staff
will answer your questions promptly and personally
– either over the telephone or by email.
Tel. +49 40 431333-400
Industry networking days
At our industry-specific networking
events, we bring you into contact with
companies from all over Germany,
Austria and Switzerland. The focus
is on topics, trends and challenges
currently being faced by the industry.
Regional networking days
We strengthen your local network
while giving you the bigger picture.
Case studies and methods used by
companies of different sizes and in
other industry sectors provide inspi-
ration for your own practical solutions.
New Features events
Alongside our regular sof tware
updates, you will receive invitations
to our New Features events. This is
where we unveil all the new features
in our solutions and give you plenty of
practical advice.
Processes under scrutiny
Together we look into working
practices and show how they
can be improved.
Feedbackdiscussions
We consider new processes
and whether they offer the
maximum possible benefit.
Analysisworkshops
In individual workshops,
devise your strategy with our
consultants.
Development discussions
We take stock of the status
quo and come up with ideas
on how to proceed.
Your progress matters to us
Customer Development – not just meaningless words for
us, but a responsibility. We will place a team of experienced
consultants at your side. Our Customer Development will
advise you in developing your strategy for corporate perfor-
mance management, business planning, finances or conso-
lidation. They will look into existing processes and, where
necessary, find ways of optimising them. The team also
arranges industry events on topics of current interest.
Our Customer Development Team
Our consultants in Customer Development are
experts in business administration with many years of
experience in the field relating to the implementation
of our solutions. They have supervised numerous
projects and are locally based: thanks to regional
offices all over Germany, they are always within easy
reach.
Natural BI Summit
Every year we invite you, as a member of our community, to
the Natural BI Summit in Hamburg. The Natural BI Summit is
the conference devoted to digitisation in business manage-
ment, corporate performance management trends, and how
our solutions are used in practice. Over the course of two days,
you will be able to participate in discussions with professional
colleagues and leading experts. We offer talks, specialist
workshops and networking parties in an informal setting.
and consultants
for your
Many years of experience from numerous customer
projects in a wide range of industries go into our
software training courses. There are several different
formats on offer: choose from live training or online
training, and from group training or individual training.
Our consultants are experienced specialists with a
wealth of business administration expertise. They will
advise you in getting the most out of your software
solution – either with a visit to your premises or at short
notice by telephone.
professional success
Our trainers
TRAINING AND CONSULTING
23CP Corporate Planning AG
TRAINING AND CONSULTING
22 CP Corporate Planning AG
24 25CP Corporate Planning AG CP Corporate Planning AG
TRAINING AND CONSULTING TRAINING AND CONSULTING
Online training: for a flying start
Are you looking to brush up your knowledge, or to get your
colleagues off to a flying start with our solutions? In our
online courses, for a very reasonable rate you can learn
about all the essential functions without leaving your desk,
so that you, or the new members of your team, can get down
to work straight away. The training is provided conveniently
via an online platform for which you receive one-off access.
Consulting on Demand: prompt and professional
In our Consulting on Demand service, our consultants are
on hand to provide telephone assistance at short notice.
This service is aimed at customers with specific questions
on getting the most out of our solutions, but who do not
require an entire consulting day on site. In this way you will
benefit from a rapid response while your projects continue
running smoothly and without interruption.
Individual consulting: for your in-house staff
We provide you with support from the roll-out of your solu-
tion through to coaching on your premises. Our consultants
act as your advisors, mentors and sparring partners. We
support individuals, teams and entire departments in your
company. All our consultants have a background in business
administration and have gained practical experience in many
projects. On request we will put together a made-to-measure
package consisting of consulting and advanced training.
Software training: for a firm foundation
In our software training courses, we combine practical busi-
ness administration skills with the use of our solutions. In the
one or two-day training sessions you will learn how to get
the most out of our software for your company. Our special
Train & Coach options allow you to follow up your training
directly with individual consulting. Our training programme is
growing all the time, so you will always find a suitable course
that concentrates on the latest hot topic.
Individual training
For intensive basic and
advanced training, our trainers
will attend to you in one-to-
one sessions.
Group training
We provide training courses
for our solutions at various
locations throughout Germany,
Austria and Switzerland.
Our software training programme includes live and online courses for individuals and groups. Find the course that suits your needs at www.corporate-planning.com/en/trainings-services.
26 CP Corporate Planning AG
CONTACT
Do you have any questions for us, or would you like to try out our solutions? Then get in
touch with us right away. Our locally-based specialists will show you how you can make
better decisions more quickly with our solutions. We're looking forward to meeting you.
CP Corporate Planning AG
Grosse Elbstrasse 27
22767 Hamburg, Germany
Tel. +49 40 4313330
Fax +49 40 43133333
www.corporate-planning.com
The faces behind CP
Here we are – the people behind CP. Come and get to know us and the world of CP. We're looking forward to meeting you.
Haupt-bahnhof
Gr. Elbstraße
Max
-Bra
uer-
Allee
A7
Fischauktionshalle
Holst
enst
raße
Königstraße
Pepe
rmöl
enbe
k
St. Pauli FischmarktBreite StraßePalmaille
We're looking forward to meeting you
Natural Business Intelligence.